What is Euronet Worldwide's deferred taxes?

Euronet Worldwide (EEFT) reported deferred taxes of $2.3M in Q1 2026.

How has Euronet Worldwide's deferred taxes changed year-over-year?

Euronet Worldwide's deferred taxes increased by 114.0% year-over-year, from -$16.4M to $2.3M.

What is the long-term trend for Euronet Worldwide's deferred taxes?

Over 2 years (2021 to 2024), Euronet Worldwide's deferred taxes has grown at a 183.6% compound annual growth rate (CAGR), from -$2.3M to $18.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Euronet Worldwide EEFT Deferred Taxes

Deferred Taxes at other companies

NCR AtleosNATL

$1M0.0%

Shift4 PaymentsFOUR

-$32M-77.8%

ACI WorldwideACIW

$6.33M+357%

EVERTECEVTC

-$11.97M-118%

CorpayCPAY

$30.15M+478%

Henry (Jack) & AssociatesJKHY

-$30.61M-862%

Other financials

Income statement

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Revenue$1.0B+10.5%

Operating income$72.0M-4.3%

Net income$37.5M-2.3%

EPS (diluted)$0.83-2.4%

Balance sheet

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Cash & equivalents$2.6B-2.8%

Total debt$2.7B+14.3%

Total equity$1.2B-7.0%

Total assets$6.3B+4.6%

Cash flow

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Operating cash flow-$122.0M-7,276%

CapEx$28.5M+21.8%

Free cash flow-$150.5M-594%

Valuation

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Market cap$2.45B-44.1%

Enterprise value$2.57B-37.6%

P/E8×-5.9×

P/S0.6×-0.5×

Profitability

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Gross margin41.4%—

Operating margin12.1%-0.6pp

Net margin7.1%-0.8pp

FCF margin7%-7.5pp

Returns & leverage

See full

Return on equity24.6%-0.4pp

Debt / equity2.3×+0.4×

Current ratio1.3×-0.3×

Where this comes from

Reported directly by Euronet Worldwide in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Euronet Worldwide’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Euronet Worldwide's deferred taxes?: Euronet Worldwide (EEFT) reported deferred taxes of $2.3M in Q1 2026.
How has Euronet Worldwide's deferred taxes changed year-over-year?: Euronet Worldwide's deferred taxes increased by 114.0% year-over-year, from -$16.4M to $2.3M.
What is the long-term trend for Euronet Worldwide's deferred taxes?: Over 2 years (2021 to 2024), Euronet Worldwide's deferred taxes has grown at a 183.6% compound annual growth rate (CAGR), from -$2.3M to $18.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.